0 false false false false false false false false false true false false false false false true No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08753937 2022-07-01 2023-06-30 08753937 2023-06-30 08753937 2022-06-30 08753937 bus:Director2 2022-07-01 2023-06-30 08753937 core:WithinOneYear 2022-06-30 08753937 core:RestatedAmount 2022-06-30 08753937 bus:Micro-entities 2022-07-01 2023-06-30 08753937 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08753937 bus:FullAccounts 2022-07-01 2023-06-30 08753937 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08753937 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 08753937
RSJ FilmsUK Limited
Filleted Unaudited Accounts
30 June 2023
RSJ FilmsUK Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Called up share capital not paid
100
100
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----
Current assets
920
Creditors: amounts falling due within one year
( 1,656)
----
-------
Net current liabilities
( 736)
----
----
Total assets less current liabilities
100
( 636)
Accruals and deferred income
( 1,700)
----
-------
100
(2,336)
----
-------
Capital and reserves
100
( 2,336)
----
-------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its Accounts for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Accounts .
These Accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These Accounts were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
R K Spencer
Director
Company registration number: 08753937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ, England.